Management Training
- MTS #20A - Credit Memos
- MTS #20B Credit Requests
- MTS #20C How to Delete a Credit Memo
- MTS #20D How to Setup Credit a Portion of a Bunch
- MTS #20E Create a Credit Memo for Invoice Charges
- MTS #21 Consolidated Invoicing
- MTS #22A Inventory Valuation Reporting
- MTS #23 – Appendix 1- Systems/Control Options Defined
- MTS #25 – Glossary
- MTS #3A - Customer Maintenance
- MTS #3B - Vendor Maintenance
- MTS #41 Grower Batch Production and Receiving
- MTS #5E - Sales Order Processing for Staff
- MTS #5E.1 - Advanced Shipping - Sales Orders for Staff
- MTS #5J - Print Pick Tickets by Product Type
- MTS #5K - Item Classification for Multiple Category Search
- MTS #6A - Purchase Order Processing
- MTS #6E.1 Allocation Options
- MTS #7 - Fresh and Hard Goods Manual Capture, Importing Balance Forwards
- MTS #8B Discount Options Summary